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Mark Maloney '_"~" `-~`~•"'~`~~"' } "` ° <br />ss Lake WMO Page No.: 2 of 2 a. <br /> invoice Date: 05!01/2003 <br /> Invoice No. :236 26450001-`~ <br />BOR AND EXPENSE DETAIL <br />~: <br />Task No. 002 <br />Labor Charges` Week Ending <br />Classification/Name. Date Hours/Qty Rate/Cost Amor.~ra <br />Senior Engineer /Scientist <br />Karen L. Chandler 03/28/2003 1.30 110.00 143.00 <br />Karen L: Chandler 04/04/2003 .40 110.00 44.00 <br />Technical Writer <br />Karen A: Collins Kaul 03/28/2003 2.10 90:00 189.00 <br />Karen A. Collins Kau! 04!04/2003 .60 °0.00 54.C0 <br />Support Service <br />Nancy K. Lyons 03/28/2003 .20 70.00 14.00 <br />Suzanne M. Johnson 03/28!2003 1.70 60.00 102.00 <br />Suzanne M. Johnson 04/04/2003 .30 60.00 18.00 <br /> Subtotal Labor 6.60 564.00 <br />Expense Charges Week Ending <br />Description Date Hours/Qty Rate/Cost Arn~r.mt <br />Communications <br />Color Copies 03/28/2003 60.00 1.25 75.00 <br />Copies (Main Copier) 03/28/2003 2,040.00 0.07 142.80 <br />United Parcel Service 04/05/2003 1.00 7.17 7.17 <br />Materials /Equipment <br />3-ring Binder 1" 03/28/2003 10.00 3.00 30.00 <br /> Subtota( Expense 254.97 <br /> Task Subtotal: $818.9;' <br /> TOTAL THIS INVOICE $1318.97 <br /> <br />Questions? Contact Barr Project Manager Karen L Chandler Phone: 952-832-2813 or E-Mail kchandter a)barr.com <br />